| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 7010170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 174,312 |
| Amount | 174,312 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese fatura 247/2022 date 17.08.2022 uje |